Technology Audit Manager I - Risk & Controls Lead

TD; Mount Laurel Township (NJ); On-site; USD 77,000 - 116,000; Full time

Job summary

TD Bank in Mount Laurel, New Jersey is seeking an Audit Manager I to lead and execute audits for assigned business units and projects, providing subject matter expertise as needed.

The role requires 5+ years of audit experience, an undergraduate degree, and a strong understanding of audit methodology, IT controls, risk assessment, and stakeholder management.

This position offers growth opportunities, competitive compensation, and a comprehensive benefits package.

Qualifications

• Undergraduate degree required.
• 5+ years of relevant experience.
• Experience in Internal Audit, Technology Audit, Risk, or Controls.
• Strong understanding of audit methodology, risk assessment, testing, and issue management.
• Experience assessing technology controls, IT processes, and governance frameworks.

Responsibilities

• Conduct audit work based on established audit plans and execute the audit in accordance with established standards.
• Execute testing of controls including walkthroughs, test scripts, and issue management.
• Develop Audit Planning Memorandum, Process Risk and Control Matrix, Findings Grid and Audit Report.
• Manage ongoing audit communications with stakeholders and present independent audit opinions.
• Follow up on findings from regulatory and internal audits.

Skills

Audit experience

Technology audits

Regulatory knowledge

IT controls

Stakeholder management

SQL testing

Data analytics

Education

Undergraduate degree

Tools

Audit management tools

Job description

TD Bank in Mount Laurel, New Jersey is seeking an Audit Manager I to lead and execute audits for assigned business units and projects, providing subject matter expertise as needed.

The role requires 5+ years of audit experience, an undergraduate degree, and a strong understanding of audit methodology, IT controls, risk assessment, and stakeholder management.

This position offers growth opportunities, competitive compensation, and a comprehensive benefits package.